H&GL WELFARE FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- H&GL WELFARE FUND (EIN 22-1481564)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-01-14
- IRS object ID
- 202530159349300433
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-14T09:15:34-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131577780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULTHEIS & PANETTIERI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WIRELESS BLVD | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221481564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEAVY & GENERAL LABORERS LOCAL 472 & | BusinessNameLine1Txt |
| Business Name Line2 | LOCAL 172 OF NEW JERSEY WELFARE FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAV | BusinessNameControlTxt |
| Phone | 9735895050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 RAYMOND BOULEVARD | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 071052909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY CEASER | PersonNm |
| Person Title | GENERAL MANAGER | PersonTitleTxt |
| Phone | 9735895050 | PhoneNum |
| Signature | 2025-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL WESTFALL | PreparerPersonNm |
| PTIN | P00539069 | PTIN |
| Phone | 6312734778 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEVERLY CEASER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 RAYMOND BOULEVARD | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 071052909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $348,451,346 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $200,528,391 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $209,409,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,593,943 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,473,436 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,456,336 | PYOtherRevenueAmt |
| CY Other Revenue | $25,019,756 | CYOtherRevenueAmt |
| PY Total Revenue | $226,578,670 | PYTotalRevenueAmt |
| CY Total Revenue | $240,902,456 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $210,065,794 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $224,776,797 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,916,747 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,948,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$312,476 | PYOtherExpensesAmt |
| CY Other Expenses | -$170,842 | CYOtherExpensesAmt |
| PY Total Expenses | $215,670,065 | PYTotalExpensesAmt |
| CY Total Expenses | $230,554,607 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,908,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,347,849 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $320,028,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $350,203,696 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,509,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,886,490 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $268,519,444 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $295,317,206 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVERLY CEASER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9735895050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 RAYMOND BOULEVARD | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 071052909 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JACK KOCSIS JR | ||||||||
| CO-CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL AMADOR JR | ||||||||
| CO CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY CAPACCIO | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY S WATERS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK CRISCOLA JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NELSON FERREIRA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS RECIO | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN DOWN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL E HELLSTROM JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GIUNTA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY CEASER | ||||||||
| GENERAL MANAGER | 20.00 | 15.00 | $238,639 | $0 | $85,318 | Yes (X) | ||
| RUSSEL BLEY | ||||||||
| ASST. GENERAL MGR | 20.00 | 15.00 | $164,956 | $0 | $73,281 | Yes (X) | ||
| THOMAS COTOV | ||||||||
| LEGAL SERVICES | 35.00 | 0.00 | $235,950 | $0 | $85,089 | Yes (X) | ||
| VINCENT RICCARDI | ||||||||
| LEGAL SERVICES | 35.00 | 0.00 | $210,164 | $0 | $82,898 | Yes (X) | ||
| CHARLES FERNS | ||||||||
| FINANCE MANAGER | 14.00 | 21.00 | $186,393 | $0 | $80,877 | Yes (X) | ||
| CARLOS DEOLIVEIRA | ||||||||
| COLLECTIONS AUDITOR | 18.00 | 17.00 | $152,958 | $0 | $78,035 | Yes (X) | ||
| GLEN KENYON | ||||||||
| MANAGER | 18.00 | 17.00 | $153,468 | $0 | $78,078 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,342,528 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $563,576 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MERITAIN HEALTH INC | |||||
| 300 CORPORATE PARKWAY | AMHERST | NY | 14426 | CLAIMS PROCESSING | $2,962,422 |
| ZAZZALI FAGELLA NOWAK | |||||
| 1 RIVERFRONT PLAZA | NEWARD | NJ | 07102 | LEGAL | $349,634 |
| THE SEGAL COMPANY (EASTERN STATES) INC | |||||
| 333 WEST 34TH STREET | NEW YORK | NY | 10001 | ACTUARIAL CONSULTING | $143,895 |
| THE BANK OF NEW YORK MELLON | |||||
| 17TH FLOOR 200 PARK AVE | NEW YORK | NY | 10166 | INVESTMENT CUSTODIAN | $106,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 237310 | $154,405,245 | $154,405,245 |
| PARTICIPANT CONTRIBUTIONS | 237310 | $55,004,019 | $55,004,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $209,409,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,812,128 | TotalRevenueColumnAmt |
| Exclusion | $9,812,128 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $346,833 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $118,626 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $228,207 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,207 | TotalRevenueColumnAmt |
| Exclusion | $228,207 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,091,572 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,430,264 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,338,692 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,338,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,338,692 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRESCRIPTION DRUG REBATES | 237310 | $21,906,611 | $21,906,611 |
| OTHER | 237310 | $2,884,938 | $2,884,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,791,549 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,902,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $230,862,121 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,040,335 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,776,797 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,912 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,230 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,576,091 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,541 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,320 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,558 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,669 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,650 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,117 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,093 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,277 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,393 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,241 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,087 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,939 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,082 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REPAIRS & MAINTENANCE | $149,772 |
| REIMB EXPENSES | -$2,678,162 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,554,607 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,315,699 | BOYAmt |
| EOY | $34,935,173 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,030,966 | BOYAmt |
| EOY | $36,286,765 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,495 | BOYAmt |
| EOY | $65,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,260,139 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,651,109 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,307,780 | BOYAmt |
| EOY | $6,609,030 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,107,210 | BOYAmt |
| EOY | $232,824,773 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,220,042 | BOYAmt |
| EOY | $39,482,191 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,682 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,028,510 | BOYAmt |
| EOY | $350,203,696 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,041 | BOYAmt |
| EOY | $1,628,547 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,897,025 | BOYAmt |
| EOY | $53,257,943 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,509,066 | BOYAmt |
| EOY | $54,886,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,519,444 | BOYAmt |
| EOY | $295,317,206 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,519,444 | BOYAmt |
| EOY | $295,317,206 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,028,510 | BOYAmt |
| EOY | $350,203,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,347,849 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,449,913 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $117,829 | InvestmentCostOrOtherBasisAmt |
| Book Value | $117,829 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,957,171 | InvestmentCostOrOtherBasisAmt |
| Book Value | $5,957,171 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,882 | DepreciationAmt |
| Book Value | $63,301 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,857,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,387,227 | DepreciationAmt |
| Book Value | $470,729 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,609,030 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PARTNERSHIP/JOINT VENTURE INTERESTS | $20,957,164 | F |
| UNALLOCATED CONTRACTS | $2,383,240 | F |
| POOLED SEPARATE ACCOUNTS | $16,141,787 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $39,482,191 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| BENEFIT OBLIGATIONS PAYABLE | $23,770,000 |
| DUE TO RELATED ORGANIZATIONS | $26,413,879 |
| SEVERANCE BENEFIT LIAB - FROZEN | $2,383,240 |
| NET TRADES | $690,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,257,943 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $256,805,252 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,449,913 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $16,449,913 | RevenueNotReportedAmt |
| Revenue Subtotal | $240,355,339 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $547,117 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $547,117 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $240,902,456 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $235,090,490 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $235,090,490 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $547,117 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$5,083,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$4,535,883 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $230,554,607 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | CHANGE IN IBNR -5,083,000. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEVERLY CEASER | ||||||||||||||
| GENERAL MANAGER | $234,996 | $0 | $0 | $0 | $3,643 | $0 | $62,947 | $0 | $22,371 | $0 | $323,957 | $0 | $0 | $0 |
| RUSSEL BLEY | ||||||||||||||
| ASST. GENERAL MGR | $161,913 | $0 | $0 | $0 | $3,043 | $0 | $50,910 | $0 | $22,371 | $0 | $238,237 | $0 | $0 | $0 |
| THOMAS COTOV | ||||||||||||||
| LEGAL SERVICES | $230,734 | $0 | $0 | $0 | $5,216 | $0 | $62,718 | $0 | $22,371 | $0 | $321,039 | $0 | $0 | $0 |
| VINCENT RICCARDI | ||||||||||||||
| LEGAL SERVICES | $201,878 | $0 | $0 | $0 | $8,286 | $0 | $60,527 | $0 | $22,371 | $0 | $293,062 | $0 | $0 | $0 |
| CHARLES FERNS | ||||||||||||||
| FINANCE MANAGER | $186,393 | $0 | $0 | $0 | $0 | $0 | $58,506 | $0 | $22,371 | $0 | $267,270 | $0 | $0 | $0 |
| CARLOS DEOLIVEIRA | ||||||||||||||
| COLLECTIONS AUDITOR | $152,084 | $0 | $0 | $0 | $874 | $0 | $55,664 | $0 | $22,371 | $0 | $230,993 | $0 | $0 | $0 |
| GLEN KENYON | ||||||||||||||
| MANAGER | $151,963 | $0 | $0 | $0 | $1,505 | $0 | $55,707 | $0 | $22,371 | $0 | $231,546 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III - SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | COMPENSATION INFORMATION DISCLOSED IN "PART VII COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES AND INDEPENDENT CONTRACTORS AND "SCHEDULE J PART II - OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES" ARE GROSS AMOUNTS PAID BY THIS FUND. SUCH AMOUNTS ARE SUBSEQUENTLY ALLOCATED TO AFFILIATED ENTITIES BASED ON ESTIMATED BENEFIT RECEIVED IN ACCORDANCE WITH THE FUNDS' EXPENSE ALLOCATION POLICY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| THERESA CALAMARI | |||
| FAMILY MEMBER | $211,991 | EMPLOYMENT | 0 |
| DANIELLE GAMMAN | |||
| FAMILY MEMBER | $121,475 | EMPLOYMENT | 0 |
| NATALIE RECIO GRACA | |||
| FAMILY MEMBER | $105,764 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE UNION AND BY EMPLOYER ASSOCIATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AN EMPLOYER TRUSTEE MAY BE REMOVED FROM OFFICE AT ANY TIME BY ACTION OF THE EMPLOYER ASSOCIATIONS, OR OTHER EMPLOYERS. AN EMPLOYEE TRUSTEE MAY BE REMOVED FROM OFFICE AT ANY TIME BY ACTION OF THE UNION. IN BOTH CASES, WRITTEN NOTICE OF SUCH ACTION MUST BE SUBMITTED BY THE EMPLOYER ASSOCIATION, OR UNION, TO THE CHAIRMAN OR SECRETARY OF THE TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED IN COORDINATION WITH MANAGEMENT OF THE ORGANIZATION AND WAS REVIEWED WITH THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS REQUIRED BY THE FUND'S POLICY AND BY ERISA; OFFICERS, DIRECTORS, AND KEY EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, IN ACCORDANCE WITH THE FUND'S POLICY, ANNUAL AFFIRMATIONS ARE OBTAINED FROM THE FUND ADMINISTRATOR AND ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. PARTICIPANTS MAY VIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST TO THE EXTENT REQUIRED BY LAW. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| H&G LBRS LOC 472 & 172 ANNUITY FD | ||||||||||
| 700 RAYMOND BOULEVARD | NEWARK | NJ | 07105 | 222331070 | PROVIDE RETIREE BENEFITS TO ELIGIBLE PARTIC & BEN'S | NJ | 401(A) | N/A | N/A | 0 |
| H&G LBRS LOC 472 & 172 PENSION FD | ||||||||||
| 700 RAYMOND BOULEVARD | NEWARK | NJ | 07105 | 226032103 | PROVIDE RETIREE BENEFITS TO ELIGIBLE PARTIC & BEN'S | NJ | 401(A) | N/A | N/A | 0 |
| H&G LBRS LOC 472 & 172 SET FD | ||||||||||
| 700 RAYMOND BOULEVARD | NEWARK | NJ | 07105 | 226171671 | PROVIDE APP TRAINING, SKILL IMPROV & SAFETY EDUCATION | NJ | 501(C)(3) | 2 | N/A | 0 |
| LABORERS INT'L UNION OF 472 HCL | ||||||||||
| 700 RAYMOND BOULEVARD | NEWARK | NJ | 07105 | 221010627 | LABOR UNION | NJ | 501(C)5 | N/A | N/A | 0 |
| LABORERS INT'L UNION LOCAL 172 | ||||||||||
| 604 BORDENTOWN ROAD | TRENTON | NJ | 08610 | 210603706 | LABOR UNION | NJ | 501(C)(5) | N/A | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE R SUPPLEMENTAL INFORMATION | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE R SUPPLEMENTAL INFORMATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART II AND IV | CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR ANY RELATED ORGANIZATION IN THEIR CAPACITY AS TRUSTEES OF THIS ORGANIZATION. CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM NOT FOR PROFIT ORGANIZATIONS IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THOSE ORGANIZATIONS. ACCORDINGLY, THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THOSE ORGANIZATIONS. THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULES OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING. |
| FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONS | PARTS III- IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP AND PART IV- IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION OR TRUST (A) NAME 3C DRILLING LLC 4 CLEAN-UP INC A & J CONTRACTORS GROUP A & L CONCRETE CUTTING A & R FENCE AND GUIDERAI A&J CONSTRUCTION CO. A. MAC CONTRACTING INC A.B.S. GROUND SOLUTIONS A.P. CONSTRUCTION, INC. A.TAKTON CONCRETE CORP AAL CONSTRUCTION SERVICE AARON ENTERPRISES INC. ABBONIZIO CONT INC*C ACCM & NC CORP ADVANCED CORING & CUTTIN AGATE CONSTRUCTION CO IN AJM CONTRACTORS INC ALLAN BRITEWAY UTILITIES ALLIED CONSTRUCTION GROU ALLIED PAINTING INC ALMASI CONTRACTORS LLC ALPHA UTILITY AMERICAN DRAINAGE SYSTEM AMERICAN PILE & FOUNDATI AMERICAN SITEWORK LLC ANDERSON CONS CO INC*JAM ANGERMAN COMPANY LLC ANSELMI & DE CICCO INC APEX CONSTRUCTION SERVIC APPLE CORING & CUTTING C APPLIED LANDSCAPE TECHNO APTIM FEDERAL SERVICES L AQUA-MIST IRRIGATION OF ARAWAK PAVING CO INC ARECON LTD ASPEN LANDSCAPING CONTRA ASPHALT MILLING SERVICES ASPHALT PAVING SYSTEMS I A-TECH CONCRETE COMPANY ATLANTIC COAST DISMANTLI ATLANTIC CONCRETE CUTTIN ATLANTIC INFRA-RED INC. ATLANTIC INFRASTUCTURE L ATLANTIC LINING COMPANY ATLAS CONCRETE CORP. B & G RESTORATION INC B & H CONTRACTING INC. BAI EXCAVATING LLC BALANEY RESTORATION LLC BARBELLA ENVIROMENTAL TE BARCIA BROS FENCE INC BARNARD CONSTRUCTION CO BATATA S. CONSTRUCTION I BENCARDINO EXCAVATING IN BERENATO CONTRACTORS INC BERTO CONSTRUCTION INC BLACK ROCK ENTERPRISES L BOGEY'S TRUCKING & PAVIN BOND CIVIL & UTILITY CON BOTTONI CONST. INC. BOWEN ENGINEERING CONST. BRAEN AGGREGATES LLC(FRA BRAYCO INC BRIGHTVIEW LANDSCAPE DEV BUCK MINING & MATERIALS BUSTLETON LAND CLEARING BYRD DOG PAVING & GENERA C & S FENCING INC C CONTI SERVICES LLC C R J CONTRACTING CABRERA SERVICES INC CAPITAL CONCRETE INC CAPITAL PAVING & CONTRAC CARBRO CONSTRUCTORS CORP CARDOSO INC CARNEY INC*THOMAS P CARR AND DUFF INC CARROCCIA CO CARSON CORPORATION CARUSO LANDSCAPING LLC CCA CIVIL, INC. CEDAR CONCRETE & CURB CO CEDAR CONTRACTING CO INC CENTRAL JERSEY BUILDER'S CENTRAL JERSEY LANDSCAPI CENTRIFUGAL LINING INC CHARLES MARANDINO LLC. CIFELLI & SON GEN CONSTR CITY EARTHWORK & UTILITI CJ DRILLING INC CLAYTON BLOCK CO CLEAN EARTH MATTERS LLC CLEARWATER CONCRETE & MA CLIFTON LANDSCAPE CONT I CLYDE N. LATTIMER & SON CM ASHLAND CONSTRUCTION CMK EXCAVATING INC CMS CONSTRUCTION INC CNC CONSTRUCTION INC COASTAL EXC. LLC DBA COA COCCO CONTRACTING CORP COLONNELLI BROS INC COMMAND CO COMMERCIAL DRYWALL CORP. CONCRETE CONSTRUCTION CO CONCRETE CUTTING SYSTEMS CON-EL ELECTRIC INC CONQUEST CONSTRUCTION IN CONSOLIDATED STEEL & ALU CONTICO CORPORATION COUNTY OF BURLINGTON CRAY INC*EDWARD H CREAMER & SON INC.*J. FL CREAMER ENVIRONMENTAL IN CREAMER JINGOLI LLC CREAMER SANZARI J V CREAMER-RUBERTON JOINT V CRISDEL GROUP INC CRS CONTRACTORS INC CRUZ & CO INC*E E CRUZ CONCRETE & GUNITING CS ENERGY LLC CTX INFRASTRUCTURE CUSTOM MILLING & PAVING, CUTTING TECHNOLOGIES D & L PAVING CONTRACTORS DAIDONE ELECTRIC INC DAKOTA EXCAVATING CONTRA DANELLA CONSTRUCTION COR DANELLA CONSTRUCTION OF D'ANGELO BROS. INC. D'ANNUNZIO & SONS INC.*J DANSAN COMPANY DARBY DEVELOPMENT LLC DE SILVIO & CO. INC. DEFINO CONTRACTING DELLA PELLO CONT CO INC DELTA LINE CONSTRUCTION DEVIL DOG CONSTRUCTION L DI RIENZO CONTRACTING DIACO CONTRACTING INC. DIATCHUKI CONSTRUCTION L DISCOVER CONSTRUCTION LL DN TANKS DOUGHERTY & SON INC.*JOH DOWNES LAWN CARE LLC DRISCOLL CONSTRUCTION CO DULAINE CONTRACTING DUMOR CONTRACTING INC. E I C ASSOCIATES, INC. E. U. C. CORP EAST COAST UTILITY LLC EASTCO SHOTCRETE LLC EASTERN CONCRETE MATERIA EASTERN LANDSCAPE CONTRA EB FENCE LLC ECO CRETE ECOLOGICAL RESTORATION & EL SOL CONTR. / ES II EN EL SOL CONTR. / GCCOM J. EMPIRE SERVICES EMPIRE STATE PIPING CO., ENGINEERED CONCRETE PROD ENTACT, LLC EN-TECH CORP EN-TECH INFRASTRUCTURE, FAI-GON ELECTRIC, INC. FAXA INC. FAY COMPANY*JOSEPH B. FCR ENTERPRISES LLC FENCING AND EROSION CONT FERIOZZI CONCRETE CO.*L. FERNANDES CONSTRUCTION I FERREIRA AND PIERSON JV FERREIRA CONSTRUCTION CO FICOR CO LLC FINAL TOUCH CONTRACTING FIRST ALERT APPRAISALS FLANAGAN'S LNDSCP&IRRIG FOGGIA TRINITY ELECTRIC FORGEN, LLC FR PARK SERVICES LP. FURINO & SONS INC. G.R. CONCRETE CONTRACTOR G.W. PEOPLES CONTRACT. C GARCIA CONST. CO.*JOHN GARDEN STATE GROUNDS CON GBVB LLC/TOUGH TURF GEMA CONSTRUCTION LLC GEMINI GENERAL CONT. LLC GEO BUILD GEO SOLUTIONS INC GEORGE HARMS EXCAVATING GEOSIERRA ENVIROMENTAL I GERALD A. BARRETT, LLC GLOBAL ELECTRICAL SERVIC GRACE INDUSTRIES ILC GRANADA CONST. CORP. GRAY SUPPLY CORP GREAT WESTERN SERVICES I GREEN CONST CO.,INC. GRES PAVING CO. INC. GSCRM LLC GUARDIAN FENCE CO. INC. H C CONSTRUCTORS, INC. H4 ENTERPRISES LLC HACKNEY CONCRETE INC. HAINES & KIBBLEHOUSE, IN HAJDU GROUP INC HALMAR INTERNATIONAL LLC HENKELS & MC COY INC. HENRY INC*ARTHUR R HESSE INC.*C. J. HIGHWAY TRAFFIC CONTROL HUTTON CONSTRUCTION,LLC HUXTED TRENCHLESS HVY & GEN LAB SET FUND HVY & GEN LAB WELFARE FU HYLAN I.E.W. CONSTRUCTION GROU IFSI GENERAL CONTRACTORS INDUSTRIAL FIBERGLASS SE INTRICATE CONSTRUCTION J & R CONSTRUCTION LLC J FERRY FENCE INC. J. DALY AND COMPANY INC. J.A. ALEXANDER, INC. J.B.L. ELECTRIC INC. J.C. CONTRACTING, INC. J.F. KIELY SERVICE CO. J.R. PRISCO, INC. JADS CONSTRUCTION COMPAN JAMES CONST CO. INC. JDJ CONSTRUCTION MANAGEM JDS SERVICES JEMCO ERECTORS INC JERSEY CONSTRUCTION INC. JESSCO CONSTRUCTION INC JETT INDUSTRIES INC. JEV CONSTRUCTION LLC JOHN'S CONSTRUCTION CORP JO-MED CONTRACTING CORP JOSEPH JINGOLI & SON INC JP HOGAN CORING & SAWING JPC GROUP INC. JRCRUZ CORP K & R SITEWORK,INC. K CONCRETE LLC KANE COMMUNICATION LLC KAVI CONSTRUCTION, LLC KELLER INDUSTRIAL INC KEMSCO CONST & EQUIP. CO KEYSTONE FOUNDATION LLC KIAN CONSTRUCTION GROUP KIELY CIVIL, LLC KIEWIT INFRASTRUCTURE CO KIEWIT POWER CONSTRUCTOR KMETZ INC. KONKUS CORPORATION KP EXCAVATION LLC KRISANNA CONSTRUCTION IN KYLE CONTI CONSTRUCTION, L & L PAVING CO INC L.M. SESSLER EXCAV & WRE LABORERS EASTERN REGION LABORERS LOCAL 1058 WEST LABORERS LOCAL 1298 LABORERS' LOCAL 17 LABORERS' LOCAL 172*H. & LABORERS' LOCAL 472*H. & LABORERS LOCAL 60 RECIPR LABORERS LOCAL 754 LABORERS LOCAL 91 LABORERS'LOCAL 235 LAFAYETTE UTILITY CONST. LANCHA CONSTRUCTION LANDBERG CONTRUCTION LLC LANDTEK CONSTRUCTION LLC LANTIER CONSTRUCTION CO. LDC CONSTRUCTION INDUSTR LEBPCT-PIPELINE EMPL LEE CAIN FENCE & CONTRAC LEXA CONCRETE LLC LIMA CHARLIE CONSTRUCTIO LINEAR CONTRACTING INC. LMC INDUSTRIAL CONTRACTO |
| FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONS | LSI SPECIALTIES INC LUCAS CONSTRUCTION GROUP LUCIANOS EXCAVATION, INC M.L. RUBERTON CONSTRUCTI M.S.P. CONSTRUCTION CORP MACEDOS CONST. CO., INC. MAGTECH CONSTRUCTION, IN MALCOLM DRILLING COMPANY MARBRO INC MARK PAVING COMPANY INC. MASSACHUSETTS LABORERS H MASTER WIRE MFG. INC. MATHIS CONST CO INC MATTIOLA SERVICES LLC MAURER & SCOTT SALES, IN MAUSSNER INC.*SPENCER V. MAX PLUMBING & HEATING I MAYFIELD SITE CONTRACTOR MBE MARK III ELECTRIC IN MD DRILLING & BLASTING MECO CONSTRUCTORS INC. MECO, INC. MERCO INCORPORATED METRA INDUSTRIES, INC MEYER ENTERPRISES, INC.D MICHELS CORPORATION MIDLANTIC CONSTRUCTION L MIDWEST CONSTRUCTION INC MIDWEST MOLE, INC. MIKE FITZPATRICK CONTRAC MILLER BROS. INC. MILLER PIPELINE LLC. MODERNO CONSTRUCTION MONTANA CONSTRUCTION COR MOUNT CONSTRUCTION INC NAPP-GRECCO CO.*THE NATIONAL FENCE SYSTEMS I NATIONAL LAWN SPRINKLERS NAVA CONSTRUCTION LLC NELSON CONTRACTING CO., NETO CONST. CO. 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